Civic Intelligence

Urban Concern Inc.

990 • Fiscal year 2016 • EIN 31-1327346

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 18, 2017

Organization ProfileWWW.URBANCONCERN.ORG
1340 Community Park DriveColumbus, OH 43229-2232

(614) 291-0885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,641

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,979,112

Down $76,677 (-2.5%) from 2015

Net Assets

Down

$2,961,093

Down $76,064 (-2.5%) from 2015

Liabilities

Down

$18,019

Down $613 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin25th percentile

Revenue

Down

$995,996

Down $39,863 (-3.8%) from 2015

Expenses

Down

$1,072,060

Down $139,673 (-12%) from 2015

Net Income

Up

-$76,064

Up $99,810 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,606,253Liabilities 2011: $20,234Net Assets 2011: $3,586,0192011Assets 2012: $3,453,939Liabilities 2012: $16,572Net Assets 2012: $3,437,3672012Assets 2013: $3,373,494Liabilities 2013: $17,199Net Assets 2013: $3,356,2952013Assets 2014: $3,231,858Liabilities 2014: $18,827Net Assets 2014: $3,213,0312014Assets 2015: $3,055,789Liabilities 2015: $18,632Net Assets 2015: $3,037,1572015Assets 2016: $2,979,112Liabilities 2016: $18,019Net Assets 2016: $2,961,0932016Assets 2017: $2,936,445Liabilities 2017: $6,229Net Assets 2017: $2,930,2162017Assets 2018: $2,803,139Liabilities 2018: $2,251Net Assets 2018: $2,800,8882018Assets 2020: $2,807,797Liabilities 2020: $268,167Net Assets 2020: $2,539,6302020Assets 2021: $2,807,510Liabilities 2021: $114,408Net Assets 2021: $2,693,1022021Assets 2022: $2,606,573Liabilities 2022: $101,684Net Assets 2022: $2,504,8892022Assets 2023: $2,286,764Liabilities 2023: $43,090Net Assets 2023: $2,243,6742023Assets 2024: $2,163,648Liabilities 2024: $117,104Net Assets 2024: $2,046,5442024

Highlighted filing

2016

Assets$2,979,112
Liabilities$18,019
Net Assets$2,961,093
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,105,9152011Expenses 2012: $1,066,9762012Revenue 2013: $750,325Expenses 2013: $1,084,008Net Income 2013: -$333,6832013Revenue 2014: $974,382Expenses 2014: $1,112,256Net Income 2014: -$137,8742014Revenue 2015: $1,035,859Expenses 2015: $1,211,733Net Income 2015: -$175,8742015Revenue 2016: $995,996Expenses 2016: $1,072,060Net Income 2016: -$76,0642016Revenue 2017: $1,015,898Expenses 2017: $1,046,775Net Income 2017: -$30,8772017Revenue 2018: $966,566Expenses 2018: $1,095,892Net Income 2018: -$129,3262018Revenue 2020: $1,787,108Expenses 2020: $1,922,347Net Income 2020: -$135,2392020Revenue 2021: $2,076,714Expenses 2021: $1,849,197Net Income 2021: $227,5172021Revenue 2022: $2,135,373Expenses 2022: $2,370,759Net Income 2022: -$235,3862022Revenue 2023: $2,232,245Expenses 2023: $2,558,858Net Income 2023: -$326,6132023Revenue 2024: $2,519,802Expenses 2024: $2,610,793Net Income 2024: -$90,9912024

Highlighted filing

2016

Revenue$995,996
Expenses$1,072,060
Net Income-$76,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,006,570
Mission and Program Overview

Mission

To empower individuals and families to be agents of positive change in south linden and the world.

To empowrer individuals and families to be agents of positive change in south linden and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,574,532$2,448,978▼ $125,554
Cash and Non-Interest-Bearing Accounts$449,350$354,882▼ $94,468
Accounts Receivable-$142,844-
Savings and Temporary Cash Investments$30,398$30,880▲ $482
Total Assets$3,055,789$2,979,112▼ $76,677
Other Assets Total$1,509$1,528▲ $19
Liabilities
Accounts Payable and Accrued Expenses$18,632$18,019▼ $613
Total Liabilities$18,632$18,019▼ $613
Net Assets / Fund Balance
Unrestricted Net Assets$2,903,487$2,838,428▼ $65,059
Temporarily Rstr Net Assets$133,670$122,665▼ $11,005
Total Net Assets Fund Balance$3,037,157$2,961,093▼ $76,064
Total Liabilities and Net Assets / Fund Balance$3,055,789$2,979,112▼ $76,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,341,918$1,235,871$3,577,789
Land$107,060-$107,060
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary DelashmuttPresident--$94,641$94,641
David GloverMissions DirectorPT$9,963$68,868$78,831
Stephen BauerSecretary/tr--$75,081$75,081
Alexander SteinmanExecutive DiFT$20,077$47,001$67,078
Alan BurkholderController--$58,051$58,051
Scott ArnoldTrustee--$20,566$20,566

Board Members and Trustees

NameTitle
Jody KearTrustee
John MckewenTrustee
John MontgomeryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$970,042
Program Service Revenue
$25,472
Investment Income
$482
Other Revenue
$0
All Other Contributions
$396,047
Change in Net Assets
$-76,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$228,294
Total Noncash Contributions1$228,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,996
Total Revenue per Audited Statements
$995,996
Total Revenue per Form 990
$995,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,061
Salaries, Compensation, and Employee Benefits$462,439
Total Fundraising Expense$5,662
Grants and Similar Amounts Paid$2,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,373$119,507-$322,880
Fees for Services Management$256,979--$256,979
Depreciation Depletion$129,333--$129,333
Other Employee Benefits$74,719$45,893-$120,612
Occupancy$77,288--$77,288
Other Expenses$23,346-$1,880$23,346
Payroll Taxes$14,128--$14,128
Information Technology$8,839-$3,782$12,621
Fees for Services Accounting$1,835$6,774-$8,609
Insurance$6,029--$6,029
Pension Plan Contributions$1,109$3,710-$4,819
Foreign Grants$2,222--$2,222
Travel$613--$613
Office Expenses$507--$507
Grants to Domestic Individuals$338--$338
Total Functional Expenses$890,514$175,884$5,662$1,072,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,060
Total Expenses per Audited Statements$1,072,060
Total Expenses per Form 990$1,072,060
International Activity

International Summary

Employees
1
Spending
$98,081

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaHumanitarian AidDevelopment/educatio-1$98,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy made available to board & director prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Periodic review of disclosed (none) items.”

Form 990, Page 6, Part VI, Line 15A

“By board and after review of related organization compensation (through salary guide)”

Form 990, Page 6, Part VI, Line 15B

“Same process as for top officials.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Urban Concern Inc
EIN
31-1327346
Phone
6142910885
Address
1340 COMMUNITY PARK DRIVE, COLUMBUS, OH 43229-2232

Signing Officer

Name
Alan Burkholder
Title
Controller
Phone
6142910885
Signed
2017-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Burkholder
Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
250

Preparer

Firm
J Alan Burkholder CPA
Address
235 DELAND AVE, COLUMBUS, OH 43214
Preparer
J Alan Burkholder CPA
Phone
6149756165
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt025472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025472
IRS990/ProgSrvcAccomActy2Grp/Desc0MORE STUDENTS WERE SPONSORED FOR SCHOOL SCHOLARSHIPS YOUTH REGULARLY TOOK PART IN OUR COMMUNITY LIBRARIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051322
IRS990/ProgSrvcAccomActy3Grp/Desc0RENEGADE (K-5TH GRADE) AVERAGED 58 STUDENTS MIDDLE SCHOOL (6TH-8TH GRADE) SMALL GROUPS AVERAGED 26 STUDENTS SUMMER CAMPS HAD 17 HARAMBEE STUDNTS, AND 19 HARAMBEE GRADS ATTENDED THE HIGH SCHOOL EPIC CAMP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120172
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02501
IRS990/PYOtherExpensesAmt0733426
IRS990/PYProgramServiceRevenueAmt038237
IRS990/PYRevenuesLessExpensesAmt0-175874
IRS990/PYSalariesCompEmpBnftPaidAmt0478307
IRS990/PYTotalExpensesAmt01211733
IRS990/PYTotalRevenueAmt01035859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0530724
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 72,765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0936329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04514669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt04514669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0936329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04514669
IRS990ScheduleA/TotalSupportAmt04618777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02341918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01235871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03577789
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01072060
IRS990ScheduleD/LandGrp/BookValueAmt0107060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107060
IRS990ScheduleD/RevenueSubtotalAmt0995996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02448978
IRS990ScheduleD/TotalExpensesPerForm990Amt01072060
IRS990ScheduleD/TotalRevenuePerForm990Amt0995996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072060
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt098081
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT/EDUCATIO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN AID
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt098081
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 98,081 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt098081
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0228294
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY MADE AVAILABLE TO BOARD & DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW OF DISCLOSED (NONE) ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY BOARD AND AFTER REVIEW OF RELATED ORGANIZATION COMPENSATION (THROUGH SALARY GUIDE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME PROCESS AS FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133670
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122665
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03055789
IRS990/TotalAssetsEOYAmt02979112
IRS990/TotalAssetsGrp/BOYAmt03055789
IRS990/TotalAssetsGrp/EOYAmt02979112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0970042
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890514
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018632
IRS990/TotalLiabilitiesEOYAmt018019
IRS990/TotalLiabilitiesGrp/BOYAmt018632
IRS990/TotalLiabilitiesGrp/EOYAmt018019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03037157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02961093
IRS990/TotalOtherCompensationAmt0129065
IRS990/TotalProgramServiceExpensesAmt0890514
IRS990/TotalProgramServiceRevenueAmt025472
IRS990/TotalReportableCompFromOrgAmt030040

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,979,112
Liabilities
$18,019
Net assets
$2,961,093
Revenue
$995,996
Expenses
$1,072,060
Net income
-$76,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.05$2.52$2.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.24$2.23$2.56$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.10$2.50$2.14$2.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.69$2.08$1.85$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.27$2.54$1.79$1.92$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.97$1.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.02$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.00$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$1.04$1.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$0.97$1.11$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.36$0.75$1.08$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.02$3.44$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.02$3.59$1.11